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Federal Contractor Profile

Hp, INC.

$20B obligated·20,079 awards·41 agencies·93 NAICS
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Federal Contracts

Showing contracts 8,701–8,750 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AQ6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$631
Jun 13, 2024Department of DefenseFA4661 7 CONS CDFA466124F00423341117 MXG HP G 10 FURRY WORKSTATION LAPTOPS$191K
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AY9541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$103
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A4J541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$408
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B9D541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$35K
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ANU541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ADR541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$578
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6BA6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$62
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A4P541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$17
Jun 13, 2024Department of DefenseFA3016 502 CONS CLFA301624F0202334111THIS REQUIREMENT IS FOR THE PURCHASE OF HP ZBOOK FURY G10 WORKSTATIONS FOR BUILDING 4196 ON JBSA FORT SAM HOUSTON. ITEMS ARE FROM THE CCS-3 QEB 2024A CATALOG.$354K
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AQ3541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$170
Jun 13, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AQ1541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$324
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6B3X541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$816
Jun 12, 2024Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008524F5604561210ACQR6059003 ELEVATOR REPAIRS$30K
Jun 12, 2024Department of DefenseFA2816 SMC PK PKOFA281624F0036334111HP ZBOOK FURY G10 MOBILE WORKSTATION PC$211K
Jun 12, 2024Department of DefenseNAVAL INFORMATION WARFARE SYSTEMSN0003924F7505541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$151K
Jun 12, 2024Department of DefenseCOMMANDERM6785424F4052541512END USER HARDWARE PURCHASED DEVICES - 1,307 RUGGED TABLETS FOR TECOM.$2.5M
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AY6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$663
Jun 12, 2024Department of DefenseFA4460 19 CONS PKAFA446024F0013334111THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS 5 YEARS FROM DOA CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT.$69K
Jun 12, 2024Department of DefenseFA3010 81 CONS CCFA301024FE01533411118 HP ZBOOK FURY G10 MOBILE$52K
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AL5541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$578
Jun 12, 2024Department of DefenseFA4497 436 CONS LGCFA449724M1021334111APS WORKSTATIONS$136K
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A4W541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$4K
Jun 12, 2024Department of Defense0906 AQ CO CONTRACTING BATW90VN824F0080334111HP ELITEBOOK 650$127K
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6B6U541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$4K
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ABX541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$255
Jun 12, 2024Department of DefenseFA8604 AFLCMC PZIFA860424FB209334111OFFICE NOTEBOOK (ONB), HP ELITEBOOK 645 G10 NOTEBOOK PC WITH UPGRADES$60K
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A5H541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$187
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A4T541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AFN541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$255
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A4S541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$340
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ABZ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$51
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AFW541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$807
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AE0541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$391
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AL4541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$408
Jun 12, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AKZ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$432
Jun 12, 2024Department of DefenseCOMMANDERM6785424F4051541512END USER HARDWARE PURCHASED DEVICES - 22 RUGGED TABLETS FOR TECOM.$42K
Jun 11, 2024Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISIONHSBP1017F00288541512IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER$3.9M
Jun 11, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B9F541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$6K
Jun 11, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A5D541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
Jun 11, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6B6S541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Jun 11, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AT3541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
Jun 11, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AYL541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$55K
Jun 11, 2024Department of DefenseFA9401 377 MSG PKFA940124F0023334111351 SWTS LAPTOP REFRESH$29K
Jun 11, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AR7541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$19K
Jun 11, 2024Department of DefenseCOMMANDERM6785424F4011541512END USER HARDWARE PURCHASED DEVICES - FULLY RUGGED LAPTOPS$574K
Jun 11, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B4B541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$77K
Jun 11, 2024Department of DefenseFA4800 633 CONS PKPFA480024F0096334111HP ZBOOK FURY$36K
Jun 11, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AY4541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
Jun 11, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AYD541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$187

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